AS5/SOX Business Analyst
About The Position
The Federal Reserve Bank of Minneapolis is seeking a Business Analyst for the Auditing Standard No. 5 (AS5/COSO/SOX) function. The AS 5 team partners with and assists Bank management in assessing the effectiveness of internal controls over financial reporting (ICFR) and facilitates the AS 5 COSO/SOX program for the Bank. The Analyst will interact with management and control performers across Bank divisions. This position requires a regular on-site presence. This position does not sponsor any type of employment visas. Applications will be accepted through August 29, 2026. The AS 5 business analyst’s primary responsibility includes partnering with business lines to assess the design of internal controls and complete key control testing on behalf of division management.
Requirements
- Bachelor’s degree and minimum of five (5) or more years of analytical and/or project management experience to include experience assessing internal controls. An equivalent combination of education and related work experience may be considered.
- Strong critical thinking, able to voice perspectives appropriately while supporting final decisions with professionalism and commitment.
- Experience in communicating and presenting recommendations to various business lines and multiple levels of staff.
- Strong analytical skills, attention to detail, and the ability to learn and apply new concepts quickly.
- Ability to handle multiple priorities simultaneously.
- Excellent team player with the ability to work independently.
- Proficient with Microsoft Office applications (Word, Excel, PowerPoint) and Internet Explorer.
Nice To Haves
- Coursework in Business Administration, Accounting, Finance, or in a related field.
- Certification desirable (e.g., CPA, CIA, or CISA).
Responsibilities
- Understand respective division processes, risks, and internal controls.
- Evaluate the effectiveness of ICFR by conducting testing of department identified internal key controls.
- Follow Federal Reserve System and Ninth District AS 5 guidance on testing and documenting work.
- Prepare and submit testing workpapers for approval while meeting key deadlines in the AS 5 testing cycle.
- Assist or lead in preparing reports, developing presentations and providing training.
- Interact with various levels of department staff and management as appropriate.
Benefits
- Comprehensive healthcare options (Medical, Dental, and Vision)
- 401(k) match, and a fully funded pension plan
- Paid time off and holidays
- Free public transportation passes
- Annual educational assistance
- On-site fitness facility
- Professional development programs, training and conferences
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
